Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,366.74 | 2,932.56 | 2,957.97 | 2,747.94 | 1,778.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.91% | -32.84% | +0.87% | -7.1% | -35.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,426.91 | 2,075.75 | 2,223.98 | 2,135.39 | 1,239.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 939.83 | 856.81 | 733.99 | 612.56 | 539.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.36% | -8.83% | -14.33% | -16.54% | -11.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.52% | 29.22% | 24.81% | 22.29% | 30.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215.1 | 201.28 | 206.64 | 233.67 | 906.81 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.73 | 655.54 | 527.36 | 378.89 | -367.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.43% | -9.55% | -19.55% | -28.15% | -196.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6% | 22.35% | 17.83% | 13.79% | -20.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -423.93 | -450.6 | -446.18 | -381.5 | -373.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.23% | -6.29% | +0.98% | +14.5% | +2.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -548.61 | -513.49 | -501.7 | -416.29 | -398.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.68 | 62.89 | 55.51 | 34.79 | 25.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.02 | -69.89 | 10.3 | 28.65 | -1,655.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 212.78 | 135.04 | 91.48 | 26.04 | -2,396.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82 | 10.74 | 36.19 | 2.02 | -47.41 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.52 | 19.49 | 19.07 | 5.04 | -88.89 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.67 | 158.92 | 160.74 | 34.96 | -6,543.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.7% | -33.97% | +1.14% | -78.25% | -18,815.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51% | 5.42% | 5.43% | 1.27% | -367.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.78 | 38.4 | 34.93 | 24.66 | 37.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.89 | 120.52 | 125.81 | 10.31 | -6,581.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.11 | 5.66 | 1.87 | 3.51 | 14.84 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187 | 126.18 | 127.67 | 13.82 | -6,566.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | -32.52% | +1.18% | -89.17% | -47,612.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 4.3% | 4.32% | 0.5% | -369.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187 | 126.18 | 127.67 | 13.82 | -6,566.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.06 | 0.06 | 0.01 | -3.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | -32.52% | +1.18% | -89.18% | -47,615.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.06 | 0.06 | 0.01 | -3.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.55% | -32.52% | +1.18% | -89.18% | -47,615.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,002.3 | 2,002.28 | 2,002.29 | 2,002.43 | 2,002.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,002.3 | 2,002.28 | 2,002.29 | 2,002.43 | 2,002.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | - | 0.02 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,165.62 | 1,063.58 | 942.39 | 796.3 | 47.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.54% | -8.75% | -11.4% | -15.5% | -94.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.69% | 36.27% | 31.86% | 28.98% | 2.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724.73 | 655.54 | 527.36 | 378.89 | -367.14 | |||||||||